Type Of Transaction |
Expenditures
|
Activity Code |
45314671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
515,306 |
Particulars |
gram panchyat mai sanitizer Foging Macin And Whoter Coler karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3662000100121644
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
44,840 |
PFMS
|
Account Type:Bank
Account No.:3662000100121644
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
156,822 |
PFMS
|
Account Type:Bank
Account No.:3662000100121644
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
156,822 |
PFMS
|
Account Type:Bank
Account No.:3662000100121644
|
M#47S SHREEKESH YADAV CONSTRATION COMPANY |
156,822 |